Bill Pay Service from Beyond HR
With our bill pay process, we can handle everything from setup to payment sent.
We will notify your vendors of your change and provide them with a specific email address to which they can send all future bills. We work with you to understand your workflows and created a customized approval process to ensure that all payments are correct and properly coded. We will set up your bank or credit card account to make the payments on your behalf and that's it. All you have to do is approve the invoices for payment when necessary and we handle the rest. No more late fees, no more scanning invoices.
With Beyond HR's Bill Pay Service we help your company to...
- Automate recurring payments
- Duplicate invoice detection
- Pay via ACH, credit card, virtual card, check or wire transfer
- Increase efficiency and save time
- Gain control and create customized workflows for approval
- Keep bills in sync with accounting software